Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 245,000 | 10/06/2022 | FFC/2022-23/P/10 | Expenditures | 2,360 | |||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/11 | Expenditures | 235,690 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/12 | Expenditures | 81,340 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/8 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/9 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/13 | Expenditures | 97,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:38 AM. |